<ARTICLE> 9 <LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM GATEWAY BANCORP, INC.'S BALANCE SHEET AS OF JUNE 30, 1996 AND THE STATEMENT OF INCOME FOR THE SIX MONTHS ENDED JUNE 30, 1996. </LEGEND> <PERIOD-TYPE> 6-MOS <FISCAL-YEAR-END> DEC-31-1996 <PERIOD-START> JAN-01-1996 <PERIOD-END> JUN-30-1996 <CASH> 166,440 <INT-BEARING-DEPOSITS> 2,241,016 <FED-FUNDS-SOLD> 0 <TRADING-ASSETS> 0 <INVESTMENTS-HELD-FOR-SALE> 0 <INVESTMENTS-CARRYING> 50,796,219 <INVESTMENTS-MARKET> 49,749,898 <LOANS> 17,303,245 <ALLOWANCE> 80,758 <TOTAL-ASSETS> 71,348,736 <DEPOSITS> 53,376,268 <SHORT-TERM> 0 <LIABILITIES-OTHER> 216,038 <LONG-TERM> 0 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 11,324 <OTHER-SE> 17,745,106 <TOTAL-LIABILITIES-AND-EQUITY> 71,348,736 <INTEREST-LOAN> 662,185 <INTEREST-INVEST> 1,603,304 <INTEREST-OTHER> 99,742 <INTEREST-TOTAL> 2,365,231 <INTEREST-DEPOSIT> 1,382,289 <INTEREST-EXPENSE> 1,382,289 <INTEREST-INCOME-NET> 982,942 <LOAN-LOSSES> 0 <SECURITIES-GAINS> 2,000 <EXPENSE-OTHER> 512,490 <INCOME-PRETAX> 491,177 <INCOME-PRE-EXTRAORDINARY> 491,177 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 338,859 <EPS-PRIMARY> .30 <EPS-DILUTED> .30 <YIELD-ACTUAL> 2.790 <LOANS-NON> 54,802 <LOANS-PAST> 164,001 <LOANS-TROUBLED> 0 <LOANS-PROBLEM> 0 <ALLOWANCE-OPEN> 80,758 <CHARGE-OFFS> 0 <RECOVERIES> 0 <ALLOWANCE-CLOSE> 80,758 <ALLOWANCE-DOMESTIC> 80,758 <ALLOWANCE-FOREIGN> 0 <ALLOWANCE-UNALLOCATED> 0